| Executed | 27.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 87110170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 1017009, Reparti 1001 te tjera mat dhe sherbime operative up 14.12.22 ft of 14.12.22 ft 481dt 23.12.22pv marrje ne dorezim 1 dt 22.12.22 |